S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THOUBAL
|
MN-05-001-013-010/1912 (Khangabok Pt-I)
|
2005001000NRG23310320230101478
|
01/04/2023
|
Md Helal
|
2005001WL000654
|
Md Helal
|
00048
|
BKID0005053
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0527607165
|
|
MD. HELAN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
THOUBAL
|
MN-05-001-013-010/794 (Khangabok Pt-I)
|
2005001000NRG23310320230101579
|
01/04/2023
|
Md. Shaheruddin
|
2005001WL000654
|
Md. Shaheruddin
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607166
|
|
MR MR SAHERUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-010/784 (Khangabok Pt-I)
|
2005001000NRG23310320230101572
|
01/04/2023
|
Md. Sahabudin
|
2005001WL000654
|
Md. Sahabudin
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607168
|
|
MR MD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-010/1916 (Khangabok Pt-I)
|
2005001000NRG23310320230101485
|
01/04/2023
|
Mrs Suhana
|
2005001WL000654
|
Mrs Suhana
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
04/04/2023
|
|
0527607179
|
|
MRS SUHANA
|
MANIPUR RURAL BANK(607062)
|
5
|
THOUBAL
|
MN-05-001-013-010/1949 (Khangabok Pt-I)
|
2005001000NRG23310320230101517
|
01/04/2023
|
Basirjan
|
2005001WL000654
|
Basirjan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607177
|
|
BASIRJAN
|
MANIPUR RURAL BANK(607062)
|
6
|
THOUBAL
|
MN-05-001-013-010/1952 (Khangabok Pt-I)
|
2005001000NRG23310320230101518
|
01/04/2023
|
Mrs Akuppi
|
2005001WL000654
|
Mrs Akuppi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607174
|
|
AKUPI
|
MANIPUR RURAL BANK(607062)
|
7
|
THOUBAL
|
MN-05-001-013-010/757 (Khangabok Pt-I)
|
2005001000NRG23310320230101548
|
01/04/2023
|
Mrs. Hamida
|
2005001WL000654
|
Mrs. Hamida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607176
|
|
HAMIDA
|
CANARA BANK(508532)
|
8
|
THOUBAL
|
MN-05-001-013-010/758 (Khangabok Pt-I)
|
2005001000NRG23310320230101551
|
01/04/2023
|
Md. Salim Khan
|
2005001WL000654
|
Md. Salim Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607167
|
|
SALIM KHAN
|
MANIPUR RURAL BANK(607062)
|
9
|
THOUBAL
|
MN-05-001-013-010/777 (Khangabok Pt-I)
|
2005001000NRG23310320230101564
|
01/04/2023
|
Mrs. Thoibi
|
2005001WL000654
|
Mrs. Thoibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607180
|
|
MRS THOIBI
|
MANIPUR RURAL BANK(607062)
|
10
|
THOUBAL
|
MN-05-001-013-010/779 (Khangabok Pt-I)
|
2005001000NRG23310320230101567
|
01/04/2023
|
Mrs. Sakila
|
2005001WL000654
|
Mrs. Sakila
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607173
|
|
SAKILAZAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
THOUBAL
|
MN-05-001-013-010/786 (Khangabok Pt-I)
|
2005001000NRG23310320230101576
|
01/04/2023
|
Mrs. Khushida
|
2005001WL000654
|
Mrs. Khushida
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607181
|
|
MRS KHUSIDA
|
MANIPUR RURAL BANK(607062)
|
12
|
THOUBAL
|
MN-05-001-013-010/799 (Khangabok Pt-I)
|
2005001000NRG23310320230101583
|
01/04/2023
|
Mrs. Ebemton
|
2005001WL000654
|
Mrs. Ebemton
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607170
|
|
MRS MUMTAZ
|
MANIPUR RURAL BANK(607062)
|
13
|
THOUBAL
|
MN-05-001-013-010/805 (Khangabok Pt-I)
|
2005001000NRG23310320230101587
|
01/04/2023
|
Mrs Apikpi
|
2005001WL000654
|
Mrs Apikpi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607206
|
|
APIKPI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
THOUBAL
|
MN-05-001-013-010/818 (Khangabok Pt-I)
|
2005001000NRG23310320230101604
|
01/04/2023
|
Mrs. Pitru Bibi
|
2005001WL000654
|
Mrs. Pitru Bibi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607172
|
|
PRITU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
THOUBAL
|
MN-05-001-013-010/826 (Khangabok Pt-I)
|
2005001000NRG23310320230101611
|
01/04/2023
|
Mrs Jumera
|
2005001WL000654
|
Mrs Jumera
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607169
|
|
MRS SANAYAI
|
MANIPUR RURAL BANK(607062)
|
16
|
THOUBAL
|
MN-05-001-013-010/841 (Khangabok Pt-I)
|
2005001000NRG23310320230101616
|
01/04/2023
|
Mrs Rejina
|
2005001WL000654
|
Mrs Rejina
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607182
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
17
|
THOUBAL
|
MN-05-001-013-010/856 (Khangabok Pt-I)
|
2005001000NRG23310320230101632
|
01/04/2023
|
Md. Kaman
|
2005001WL000654
|
Md. Kaman
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607178
|
|
MD KAMAL
|
MANIPUR RURAL BANK(607062)
|
18
|
THOUBAL
|
MN-05-001-013-010/879 (Khangabok Pt-I)
|
2005001000NRG23310320230101655
|
01/04/2023
|
Md. Hashim Khan
|
2005001WL000654
|
Md. Hashim Khan
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607175
|
|
HASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
THOUBAL
|
MN-05-001-013-010/896 (Khangabok Pt-I)
|
2005001000NRG23310320230101671
|
01/04/2023
|
Mrs Apabi
|
2005001WL000654
|
Mrs Apabi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607171
|
|
MRS APABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55722
|
55722
|
|
|
|
|
|
|
|
20
|
THOUBAL
|
MN-05-001-013-010/1908 (Khangabok Pt-I)
|
2005001000NRG23310320230101477
|
01/04/2023
|
Mrs Farida
|
2005001WL000654
|
Mrs Farida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607160
|
|
MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
21
|
THOUBAL
|
MN-05-001-013-010/1914 (Khangabok Pt-I)
|
2005001000NRG23310320230101481
|
01/04/2023
|
Md Janab Khan
|
2005001WL000654
|
Md Janab Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607189
|
|
MD JANAB KHAN
|
CANARA BANK(508532)
|
22
|
THOUBAL
|
MN-05-001-013-010/1921 (Khangabok Pt-I)
|
2005001000NRG23310320230101489
|
01/04/2023
|
Md Kheiruddin
|
2005001WL000654
|
Md Kheiruddin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607152
|
|
Mr. MOHD KHEIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
THOUBAL
|
MN-05-001-013-010/1923 (Khangabok Pt-I)
|
2005001000NRG23310320230101490
|
01/04/2023
|
Md Amid Khan
|
2005001WL000654
|
Md Amid Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607187
|
|
MR MD AMID KHAN
|
STATE BANK OF INDIA(508548)
|
24
|
THOUBAL
|
MN-05-001-013-010/1924 (Khangabok Pt-I)
|
2005001000NRG23310320230101493
|
01/04/2023
|
Md Rasul Khan
|
2005001WL000654
|
Md Rasul Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607192
|
|
MRK ENTERPRISES
|
MANIPUR RURAL BANK(607062)
|
25
|
THOUBAL
|
MN-05-001-013-010/1925 (Khangabok Pt-I)
|
2005001000NRG23310320230101494
|
01/04/2023
|
Mrs Babita
|
2005001WL000654
|
Mrs Babita
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607218
|
|
BABITA
|
BANK OF INDIA(508505)
|
26
|
THOUBAL
|
MN-05-001-013-010/1930 (Khangabok Pt-I)
|
2005001000NRG23310320230101498
|
01/04/2023
|
Mrs Sidika
|
2005001WL000654
|
Mrs Sidika
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607188
|
|
SIDIKA BIBI
|
BANK OF INDIA(508505)
|
27
|
THOUBAL
|
MN-05-001-013-010/1931 (Khangabok Pt-I)
|
2005001000NRG23310320230101501
|
01/04/2023
|
Miss Hasina
|
2005001WL000654
|
Miss Hasina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607186
|
|
MISS HASHINA AYUP
|
STATE BANK OF INDIA(508548)
|
28
|
THOUBAL
|
MN-05-001-013-010/1939 (Khangabok Pt-I)
|
2005001000NRG23310320230101509
|
01/04/2023
|
Miss. Sifiya Shahani
|
2005001WL000654
|
Miss. Sifiya Shahani
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607147
|
|
MISS SIFIYA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
THOUBAL
|
MN-05-001-013-010/1942 (Khangabok Pt-I)
|
2005001000NRG23310320230101510
|
01/04/2023
|
Md Rahaman
|
2005001WL000654
|
Md Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607204
|
|
MR MD RAHAMAN
|
STATE BANK OF INDIA(508548)
|
30
|
THOUBAL
|
MN-05-001-013-010/1946 (Khangabok Pt-I)
|
2005001000NRG23310320230101513
|
01/04/2023
|
Mrs Rina
|
2005001WL000654
|
Mrs Rina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607211
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
THOUBAL
|
MN-05-001-013-010/1958 (Khangabok Pt-I)
|
2005001000NRG23310320230101521
|
01/04/2023
|
Md Umir Hassan
|
2005001WL000654
|
Md Umir Hassan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607220
|
|
MD UMIR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
32
|
THOUBAL
|
MN-05-001-013-010/1959 (Khangabok Pt-I)
|
2005001000NRG23310320230101522
|
01/04/2023
|
Md Abdul Gafar
|
2005001WL000654
|
Md Abdul Gafar
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607215
|
|
MR MD ABDUL GAFAR
|
STATE BANK OF INDIA(508548)
|
33
|
THOUBAL
|
MN-05-001-013-010/1961 (Khangabok Pt-I)
|
2005001000NRG23310320230101525
|
01/04/2023
|
Md Mujibur Rahaman
|
2005001WL000654
|
Md Mujibur Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607153
|
|
MD MUJIBUR RAHAMAN
|
BANK OF INDIA(508505)
|
34
|
THOUBAL
|
MN-05-001-013-010/1972 (Khangabok Pt-I)
|
2005001000NRG23310320230101530
|
01/04/2023
|
Mrs Usha
|
2005001WL000654
|
Mrs Usha
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607196
|
|
EISHA
|
BANK OF INDIA(508505)
|
35
|
THOUBAL
|
MN-05-001-013-010/1974 (Khangabok Pt-I)
|
2005001000NRG23310320230101533
|
01/04/2023
|
Md Maheirudin
|
2005001WL000654
|
Md Maheirudin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607158
|
|
MR MD MAHEIRUDDIN
|
STATE BANK OF INDIA(508548)
|
36
|
THOUBAL
|
MN-05-001-013-010/1979 (Khangabok Pt-I)
|
2005001000NRG23310320230101537
|
01/04/2023
|
Md. Warish
|
2005001WL000654
|
Md. Warish
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607219
|
|
Md Warish Khan
|
PUNJAB NATIONAL BANK(508568)
|
37
|
THOUBAL
|
MN-05-001-013-010/747 (Khangabok Pt-I)
|
2005001000NRG23310320230101541
|
01/04/2023
|
Md. Arif Khan
|
2005001WL000654
|
Md. Arif Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607221
|
|
MD.ARIFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
38
|
THOUBAL
|
MN-05-001-013-010/759 (Khangabok Pt-I)
|
2005001000NRG23310320230101552
|
01/04/2023
|
Mrs. Ruhima
|
2005001WL000654
|
Mrs. Ruhima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607194
|
|
RUHINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
39
|
THOUBAL
|
MN-05-001-013-010/767 (Khangabok Pt-I)
|
2005001000NRG23310320230101559
|
01/04/2023
|
Md. Dilip Khan
|
2005001WL000654
|
Md. Dilip Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607195
|
|
MD. DILIP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
40
|
THOUBAL
|
MN-05-001-013-010/771 (Khangabok Pt-I)
|
2005001000NRG23310320230101560
|
01/04/2023
|
Mrs. Rashida
|
2005001WL000654
|
Mrs. Rashida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607209
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
THOUBAL
|
MN-05-001-013-010/774 (Khangabok Pt-I)
|
2005001000NRG23310320230101563
|
01/04/2023
|
Mrs. Raheda
|
2005001WL000654
|
Mrs. Raheda
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607183
|
|
RAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
THOUBAL
|
MN-05-001-013-010/809 (Khangabok Pt-I)
|
2005001000NRG23310320230101588
|
01/04/2023
|
Md. Azad Khan
|
2005001WL000654
|
Md. Azad Khan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607154
|
|
MD AZAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
43
|
THOUBAL
|
MN-05-001-013-010/810 (Khangabok Pt-I)
|
2005001000NRG23310320230101591
|
01/04/2023
|
Mrs. Nureda
|
2005001WL000654
|
Mrs. Nureda
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607146
|
|
MRS NUREDA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
THOUBAL
|
MN-05-001-013-010/811 (Khangabok Pt-I)
|
2005001000NRG23310320230101592
|
01/04/2023
|
Mrs. Sundari
|
2005001WL000654
|
Mrs. Sundari
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607157
|
|
SUNDARI
|
MANIPUR RURAL BANK(607062)
|
45
|
THOUBAL
|
MN-05-001-013-010/813 (Khangabok Pt-I)
|
2005001000NRG23310320230101596
|
01/04/2023
|
Md. Abdul Manab
|
2005001WL000654
|
Md. Abdul Manab
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607193
|
|
ABDUL MANAP
|
PUNJAB NATIONAL BANK(508568)
|
46
|
THOUBAL
|
MN-05-001-013-010/815 (Khangabok Pt-I)
|
2005001000NRG23310320230101600
|
01/04/2023
|
Mrs. Rashida
|
2005001WL000654
|
Mrs. Rashida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607203
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
47
|
THOUBAL
|
MN-05-001-013-010/816 (Khangabok Pt-I)
|
2005001000NRG23310320230101603
|
01/04/2023
|
Mrs. Nahathoibi
|
2005001WL000654
|
Mrs. Nahathoibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607155
|
|
Mrs. NAHATHOIBI .
|
CENTRAL BANK OF INDIA(607115)
|
48
|
THOUBAL
|
MN-05-001-013-010/825 (Khangabok Pt-I)
|
2005001000NRG23310320230101608
|
01/04/2023
|
Mrs. Lahijan Bibi
|
2005001WL000654
|
Mrs. Lahijan Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607151
|
|
MRS. LAHIJAN
|
MANIPUR RURAL BANK(607062)
|
49
|
THOUBAL
|
MN-05-001-013-010/838 (Khangabok Pt-I)
|
2005001000NRG23310320230101612
|
01/04/2023
|
Mrs. Achoubi
|
2005001WL000654
|
Mrs. Achoubi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607207
|
|
ACHOUBI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
THOUBAL
|
MN-05-001-013-010/845 (Khangabok Pt-I)
|
2005001000NRG23310320230101623
|
01/04/2023
|
Mrs. Majida Begum
|
2005001WL000654
|
Mrs. Majida Begum
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607198
|
|
MAJIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
51
|
THOUBAL
|
MN-05-001-013-010/863 (Khangabok Pt-I)
|
2005001000NRG23310320230101639
|
01/04/2023
|
Mrs. Ebelei Bibi
|
2005001WL000654
|
Mrs. Ebelei Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607214
|
|
IBELEI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
THOUBAL
|
MN-05-001-013-010/871 (Khangabok Pt-I)
|
2005001000NRG23310320230101647
|
01/04/2023
|
Mrs. Marem
|
2005001WL000654
|
Mrs. Marem
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607210
|
|
MRS MAREM
|
PUNJAB NATIONAL BANK(508568)
|
53
|
THOUBAL
|
MN-05-001-013-010/873 (Khangabok Pt-I)
|
2005001000NRG23310320230101648
|
01/04/2023
|
Mrs Mumtaj
|
2005001WL000654
|
Mrs Mumtaj
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607202
|
|
MRS MAMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
54
|
THOUBAL
|
MN-05-001-013-010/875 (Khangabok Pt-I)
|
2005001000NRG23310320230101651
|
01/04/2023
|
Mrs Hureiya
|
2005001WL000654
|
Mrs Hureiya
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607197
|
|
HUREIYA
|
PUNJAB NATIONAL BANK(508568)
|
55
|
THOUBAL
|
MN-05-001-013-010/877 (Khangabok Pt-I)
|
2005001000NRG23310320230101652
|
01/04/2023
|
Mrs Shamshira
|
2005001WL000654
|
Mrs Shamshira
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607217
|
|
SAMSIRA
|
MANIPUR RURAL BANK(607062)
|
56
|
THOUBAL
|
MN-05-001-013-010/881 (Khangabok Pt-I)
|
2005001000NRG23310320230101656
|
01/04/2023
|
Md. Abdul Gufur
|
2005001WL000654
|
Md. Abdul Gufur
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607213
|
|
ABDUL GAFUR
|
PUNJAB NATIONAL BANK(508568)
|
57
|
THOUBAL
|
MN-05-001-013-010/882 (Khangabok Pt-I)
|
2005001000NRG23310320230101659
|
01/04/2023
|
Mrs Leina
|
2005001WL000654
|
Mrs Leina
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607148
|
|
MRS LEINA SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
THOUBAL
|
MN-05-001-013-010/890 (Khangabok Pt-I)
|
2005001000NRG23310320230101667
|
01/04/2023
|
Mrs Fatima
|
2005001WL000654
|
Mrs Fatima
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607208
|
|
MRS FATIMA
|
MANIPUR RURAL BANK(607062)
|
59
|
THOUBAL
|
MN-05-001-013-010/894 (Khangabok Pt-I)
|
2005001000NRG23310320230101668
|
01/04/2023
|
Lahujan
|
2005001WL000654
|
Lahujan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607212
|
|
LAHUJAN
|
PUNJAB NATIONAL BANK(508568)
|
60
|
THOUBAL
|
MN-05-001-013-010/897 (Khangabok Pt-I)
|
2005001000NRG23310320230101672
|
01/04/2023
|
Md Azad
|
2005001WL000654
|
Md Azad
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607149
|
|
MD AZAD
|
STATE BANK OF INDIA(508548)
|
61
|
THOUBAL
|
MN-05-001-013-010/901 (Khangabok Pt-I)
|
2005001000NRG23310320230101677
|
01/04/2023
|
Mrs Serajan
|
2005001WL000654
|
Mrs Serajan
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607159
|
|
SERAJAN
|
BANK OF INDIA(508505)
|
62
|
THOUBAL
|
MN-05-001-013-010/909 (Khangabok Pt-I)
|
2005001000NRG23310320230101678
|
01/04/2023
|
Mata Bibi
|
2005001WL000654
|
Mata Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0527607216
|
|
MATA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150349
|
150349
|
|
|
|
|
|
|
|
63
|
THOUBAL
|
MN-05-001-013-010/1975 (Khangabok Pt-I)
|
2005001000NRG23310320230101534
|
01/04/2023
|
Mrs. Minarasi
|
2005001WL000654
|
Mrs. Minarasi
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607185
|
|
MRS MINARASI
|
MANIPUR RURAL BANK(607062)
|
64
|
THOUBAL
|
MN-05-001-013-010/1980 (Khangabok Pt-I)
|
2005001000NRG23310320230101538
|
01/04/2023
|
Mrs Monira
|
2005001WL000654
|
Mrs Monira
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607184
|
|
MRS MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
65
|
THOUBAL
|
MN-05-001-013-010/760 (Khangabok Pt-I)
|
2005001000NRG23310320230101555
|
01/04/2023
|
Mrs. Sirajen
|
2005001WL000654
|
Mrs. Sirajen
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607200
|
|
SIRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
66
|
THOUBAL
|
MN-05-001-013-010/800 (Khangabok Pt-I)
|
2005001000NRG23310320230101584
|
01/04/2023
|
Mrs. Hamidun
|
2005001WL000654
|
Mrs. Hamidun
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
04/04/2023
|
|
0527607199
|
|
MRS HAMIDUN
|
MANIPUR RURAL BANK(607062)
|
67
|
THOUBAL
|
MN-05-001-013-010/812 (Khangabok Pt-I)
|
2005001000NRG23310320230101595
|
01/04/2023
|
Mrs. Sarabi Bibi
|
2005001WL000654
|
Mrs. Sarabi Bibi
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607156
|
|
MRS MISS SARABI
|
STATE BANK OF INDIA(508548)
|
68
|
THOUBAL
|
MN-05-001-013-010/850 (Khangabok Pt-I)
|
2005001000NRG23310320230101624
|
01/04/2023
|
Md. Riyaskhan
|
2005001WL000654
|
Md. Riyaskhan
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607190
|
|
MD RIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
69
|
THOUBAL
|
MN-05-001-013-010/854 (Khangabok Pt-I)
|
2005001000NRG23310320230101628
|
01/04/2023
|
Md. Nurjaman
|
2005001WL000654
|
Md. Nurjaman
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607205
|
|
MD. NURJAMAN
|
PUNJAB NATIONAL BANK(508568)
|
70
|
THOUBAL
|
MN-05-001-013-010/869 (Khangabok Pt-I)
|
2005001000NRG23310320230101644
|
01/04/2023
|
Mrs Sana
|
2005001WL000654
|
Mrs Sana
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607201
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
71
|
THOUBAL
|
MN-05-001-013-010/885 (Khangabok Pt-I)
|
2005001000NRG23310320230101660
|
01/04/2023
|
Md Islaouddin
|
2005001WL000654
|
Md Islaouddin
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607150
|
|
MD ISLAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
THOUBAL
|
MN-05-001-013-010/886 (Khangabok Pt-I)
|
2005001000NRG23310320230101663
|
01/04/2023
|
Md Suhen
|
2005001WL000654
|
Md Suhen
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607191
|
|
SHUHEL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
73
|
THOUBAL
|
MN-05-001-013-010/1906 (Khangabok Pt-I)
|
2005001000NRG23310320230101474
|
01/04/2023
|
Md Dilip Khan
|
2005001WL000654
|
Md Dilip Khan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607161
|
|
MD DILIP KHAN
|
CANARA BANK(508532)
|
74
|
THOUBAL
|
MN-05-001-013-010/1937 (Khangabok Pt-I)
|
2005001000NRG23310320230101506
|
01/04/2023
|
Mrs. Romina Shahani
|
2005001WL000654
|
Mrs. Romina Shahani
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607164
|
|
MRS ROMINA SHAHANI
|
STATE BANK OF INDIA(508548)
|
75
|
THOUBAL
|
MN-05-001-013-010/785 (Khangabok Pt-I)
|
2005001000NRG23310320230101575
|
01/04/2023
|
Md Abdul Subam
|
2005001WL000654
|
Md Abdul Subam
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607162
|
|
MD ABDUL SUBAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
THOUBAL
|
MN-05-001-013-010/866 (Khangabok Pt-I)
|
2005001000NRG23310320230101643
|
01/04/2023
|
Ruhida
|
2005001WL000654
|
Ruhida
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527607163
|
|
MRS MRS RUHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265307
|
265307
|
|
|
|
|
|
|
|